Cheque Printing

Here are the steps to do Cheque Printing. To learn more, you can also watch this RADIX Online tutorial video:

For Cheque Printing in Radix, follow the steps below:

After logging in to the Company Main menu, Go to Reports > Document Printing > Cheque Printing.
Cheque Printing Report Criteria form will open. Set all the details here such as:

View - Select the view from the list of views displayed.
Day-book - Press F4 button and select the Sales day-book from the list of options displayed.
Document No - Enter the document number for which you want to view/print the cheques.
Cheque Type - Select the cheque type for which you want to view/print the cheques, from the list of options displayed.
Print Particulars? - Tick here to view/print particulars in the report.
Print Paid To as Account? - Tick here, to print Paid to Sub-ledger entered in the voucher as Cheque name.
Not Over Rs? - To print 'Not Over Rs' in the cheque, tick here
Adjustment Detail? - To view receipts or payments adjusted against its original invoice in the report, tick here.

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

After entering all the details, click on Show button. Report will open according to the selected criteria.
You can print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.